Billed Entity:
125480
ELLWOOD CITY AREA SCHOOL DIST
FRN:
1850006
Funding Year:
2009
470#:
494830000691062
471#:
677533
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,564.00
Last Date of Service:
 
Disbursed Amount:
$3,322.14
Payment Mode:
BEAR
Remaining:
$241.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
66
66
Requested Amount:
$3,564.00
$3,564.00